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12200.02 Financial Statement Closing Process

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Huy Tran Q
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45 views12 pages

12200.02 Financial Statement Closing Process

Uploaded by

Huy Tran Q
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 12

TTQA Entity

0513-DEV2GA-BurindiEN-01

Period end date: 5/13/2024


12200.02 - Financial statement closing process

Table of contents

12200.02 - Financial statement closing process 3


Financial statement closing process Flowchart 3
Common tool summaries 4
Review notes (0) 4
Flags (0) 5
ROMMs (0) 6
Controls (0) 7
Tickmarks (0) 8
Cross references (0) 9
Attachments (0) 10
Misstatements (0) 11
Working paper properties 12
Sign-Offs 12

TTQA Entity - 0513-DEV2GA-BurindiEN-01 2


12200.02 - Financial statement closing process

12200.02 - Financial statement closing process

Financial statement closing process Flowchart


Link an ABCOTD:
Disclosures
Business Process Flowchart

Closing question:

If the information documented in this section of the engagement file suggests that there may be a need
for a custom ROMM or that the default risk classification associated with a standard ROMM may need to
be increased, confirm that, as applicable:

The necessary flag(s) has/have been added.


The necessary custom ROMM(s) has/have been added.
The default risk classification associated with standard ROMM(s) has/have been modified.
Confirmed

TTQA Entity - 0513-DEV2GA-BurindiEN-01 3


12200.02 - Financial statement closing process

Common tool summaries

Review notes (0)

Nothing documented here

TTQA Entity - 0513-DEV2GA-BurindiEN-01 4


12200.02 - Financial statement closing process

Flags (0)

Nothing documented here

TTQA Entity - 0513-DEV2GA-BurindiEN-01 5


12200.02 - Financial statement closing process

ROMMs (0)

Nothing documented here

TTQA Entity - 0513-DEV2GA-BurindiEN-01 6


12200.02 - Financial statement closing process

Controls (0)

Nothing documented here

TTQA Entity - 0513-DEV2GA-BurindiEN-01 7


12200.02 - Financial statement closing process

Tickmarks (0)

Nothing documented here

TTQA Entity - 0513-DEV2GA-BurindiEN-01 8


12200.02 - Financial statement closing process

Cross references (0)

Nothing documented here

TTQA Entity - 0513-DEV2GA-BurindiEN-01 9


12200.02 - Financial statement closing process

Attachments (0)

Nothing documented here

TTQA Entity - 0513-DEV2GA-BurindiEN-01 10


12200.02 - Financial statement closing process

Misstatements (0)

Nothing documented here

TTQA Entity - 0513-DEV2GA-BurindiEN-01 11


12200.02 - Financial statement closing process

Working paper properties

Created: 5/13/2024 by System


Type: Standard

Sign-Offs

Sign - Off User Date and time

Prepared by This working paper has not been prepared.

Reviewed by This working paper has not been reviewed.

TTQA Entity - 0513-DEV2GA-BurindiEN-01 12

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